Logimac Limited in Cumnock, KA18 1FB

Description

Data updated on: 01-11-2023

This enterprise operates as Logimac Limited. It was originally established twenty years ago and was registered with SC274377 as its registration number. This particular registered office of the company is located in Cumnock. You can contact them at 26 Terringzean View. The company's SIC and NACE codes are 62012 meaning Business and domestic software development. The company's latest accounts were submitted for the period up to October 31, 2022 and the most current annual confirmation statement was submitted on October 24, 2022.

Rosemary A. and David A. are listed as company's directors and have been doing everything they can to help the company since 2016. In order to find professional help with legal documentation, the firm has been utilizing the skills of Rosemary A. as a secretary since November 2009.

Executives who control the firm include: David A.. Rosmary A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-8 159	-12 101	15	1 240	-470	-317

Balance Sheet
Cash Bank In Hand	10 822	2 591	25 494	12 637	9 854	17 066
Cash Bank On Hand						17 066	15 995	12 849	23 281	137 545	99 556	77 114
Current Assets	12 880	9 327	35 480	32 811	30 185	37 217	33 995	15 206	25 638	137 545	99 556	77 334
Debtors	2 058	6 736	9 986	20 174	20 331	20 151	18 000	2 357	2 357			220
Other Debtors						20 151	18 000	2 357	2 357
Tangible Fixed Assets	101	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 161	-12 103	13	1 238	-472	-319
Shareholder Funds	-8 159	-12 101	15	1 240	-470	-317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 986	4 986	4 986	4 986	4 986	4 986
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable								10 277	13 552	38 095	16 538	6 565
Creditors						39 534	35 922	16 411	18 270	52 213	23 695	8 464
Creditors Due Within One Year	23 140	23 428	37 465	33 571	32 655	39 534
Fixed Assets	2 101	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Investment Property						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Investment Property Fair Value Model						2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-10 260	-14 101	-1 985	-760	-2 470	-2 317	-1 927	-1 205	7 368	85 332	75 861	68 870
Number Shares Allotted		1	1	1	1	1
Other Creditors							807
Other Taxation Social Security Payable						39 533	35 114	531	135	870		299
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 986	4 986	4 986	4 986	4 986	4 986
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 986	4 986	4 986	4 986	4 986
Tangible Fixed Assets Depreciation	4 885	4 986	4 986	4 986	4 986
Tangible Fixed Assets Depreciation Charged In Period		101
Total Assets Less Current Liabilities	-8 159	-12 101	15	1 240	-470	-317	73	795	9 368	87 332	77 861	70 870
Trade Creditors Trade Payables						1	1	1
Recoverable Value-added Tax												220

Company staff

Rosemary A.

Role: Director

Appointed: 31 October 2016

Latest update: 31 January 2024

Rosemary A.

Role: Secretary

Appointed: 02 November 2009

David A.

Notified on 1 November 2016

Nature of control:

right to manage directors

Rosmary A.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 June 2014

Logimac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary A.

Rosemary A.

David A.

Sjd (scotland) Ltd

3rd Option (secretaries) Limited

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

David A.

Rosmary A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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